Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201921
Order Number P01733204
Invoice Date February 28, 2019
Due Date May 29, 2019
Total Due $702.50
To:
Hrs/Qty Service Rate/PriceSub Total
35 USO9A

W/O 684863365 1610 MCKAIG RD

 $11.50$402.50
1 Asphalt cut and replacement $300.00$300.00
Sub Total $702.50
Tax $0.00
Total Due $702.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}